Invoice
From
Stiken, s.r.o.
Subject uniq ID: 36561703
Samova 980/8 Nitra
Subject uniq ID: 36561703
Samova 980/8 Nitra
To
Bratislava
Invoice
May 16, 2018
#2018207
| Subject | Value |
|---|---|
|
tlač letákov Majáles 2018 |
403,20 € |
Status
TOTAL 403,20 €
- Internal invoice number:
- 78559149
- Acceptance date:
- May 16, 2018
Example invoice only. Not for tax purposes